Accounts Manager

Roles & Responsibilities - Compiling, analyzing, and reporting financial data. - Creating periodic reports, such as balance sheets, profit & loss statements, etc. - Presenting data to managers and other entities. - Maintaining accurate financial records. - Performing audits and resolving discrepancies. - Computing taxes. - Keeping informed about current...

1) Responsible for timely preparation and reviewing of management accounts and financial reports, group consolidated accounts, performance analysis and report variance to facilitate management decision making 2) Preparation of monthly/quaterly and annual consolidation financial and management reports 3) Preparation and co-ordination of cashflow forecast,...

Job Description: - To assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end audit. -To assist in handling audit, taxation and statutory including liaisons with the external auditors tax agent, and secretary firm. -To assist in budgeting, cash forecasting revenue, and...

PRIMARY ROLES: ~ Handle full set of accounts and perform month end closing ~ Bank accounts reconciliation ~ Prepare monthly management reports and other accounts related matters ~ Ensure proper documentation and filing to support all accounting entries ~ Performing day to day accounting entries ~ Creditor and Debtor management ~ Staff payroll REQUIREMENTS: ~...

Responsibilities ·         To assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end audit. ·          To assist in handling audit, taxation, and statutory including liaisons with the external auditors tax agent, and secretary firm. ·         To assist...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. To be the preferred and profitable...

**Job Title: Client Accountant** **Overview**: **Responsibilities**: - Manage a portfolio of client accounts, including financial reporting, analysis, and reconciliation. - Prepare and review financial statements, balance sheets, and income statements for accuracy and compliance with accounting standards. - Provide strategic financial guidance to clients,...

Job Description: 1. In charge of account payable and account receivable related processing and closing. 2. Update Cash Book, Account Receivable and Account Payable invoices on daily basis. 3. Assist in preparing management reports and financial analysis on monthly basis. 4. Hands on in the daily operations to ensure all accounting entries are monitored...

Job Summary The Account Manager will be based in Kuching, Sarawak and is accountable to generate profitable sales revenue and increase operating income by broadening sales coverage, establishing new accounts, and providing total solutions for compressed air to customers for East Malaysia region. **Responsibilities**: - Achieve sales target set for area of...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. M PAYAR NIAGA is located in KUCHING,...

1. Handling fullset of account including prepare invoices and payments 2. To perform daily data entry (Journal Voucher/Payment Voucher/Receiving Voucher n etc) with all relevant supporting documents 3. To manage daily cash flow and Bank Reconciliation 4. To process monthly payroll and submission for EPF, Socso, EIS etc. 5. To prepare all data related to...

Degree/Diploma in accounting with minimum 2 years of relevant accounting work experience - Able to handle full set of accounts independently - Manage accounts payable functions and perform monthly bank reconciliation - Monitor company’s cash flow and ensure optimum funds are maintained - Assist in the preparation of monthly financial reports, analysis,...

1. Handling fullset of account including prepare invoices and payments 2. To perform daily data entry (Journal Voucher/Payment Voucher/Receiving Voucher n etc) with all relevant supporting documents 3. To manage daily cash flow and Bank Reconciliation 4. To process monthly payroll and submission for EPF, Socso, EIS etc. 5. To prepare all data related to...

Competency Required: 2. At least 3 years working experience in the related field. 3. Computer literate and good communication skill. 4. Able to work with minimum supervision. 5. Strong interpersonal skills. 6. Able to work independently in fast paced environment. 7. Knowledge in IFCA system will be an added advantage. Specific Responsibilities: 1....

**Accounts Receivable and Payable**: Assist in processing invoices, receipts, payments, and other financial transactions accurately and efficiently. - **Bookkeeping**: Maintain accurate and up-to-date financial records using accounting software and spreadsheets. - **Reconciliation**: Perform regular reconciliations of accounts to ensure accuracy and identify...

2. At least 3 years working experience in the related field. 3. Computer literate and good communication skill. 4. Able to work independently in fast paced environment. 5. Prepare monthly management report. 6. Monitor Cash Flow 7. Perform daily accounting duties. 8. Review work done by subordinates. 9. Reconcile bank & supplier statements. 10. Follow...

12. DUTIES AND RESPONSIBILITIES - Responsible for key-in accounting data on a timely basis; - Liase with suppliers, clients and sub-contractors or any related agencies if required; - Preparing/issuing payment cheque for all payments to be paid to the relevant parties i.e suppliers, sub-contractors, telephone, water and electricity bill etc - Monitoring and...

**Responsibility** - Key data into company accounting system. - Assist in the preparation of the management accounts and reports. - Compile and ensure of all required documents for transactions are obtained. - Liaise with internal divisions and external parties to ensure transactions have been performed accordingly. - Process and track transactions upon...

ECS Valuation & Property Consultancy Sdn Bhd (ECS) (formerly known as ECS Property Consultancy), formed in March 2013, is a full service real estate company registered with the Board of Valuers, Appraisers & Estate Agents under the Valuers, Appraisers and Estate Agents Act 1981. ECS offers comprehensive services to meet all your property needs. Our...

To investigate and make necessary corrective adjustment in the Property Management System - To report on collection variances such as guest refund, short charged etc - To compile, ensure correctness and completeness of supporting document to Finance - To assist with checking and submission of Operations report to management and Finance - Other tasks assigned...